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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
02/10/2021	Department of Transportation	Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2020	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Transportation OIG Report Description What We Looked AtWe queried and downloaded 52 single audit reports prepared by non-Federal auditors and submitted to the Federal Audit Clearinghouse between October 1, 2020 and December 31, 2020, to identify significant findings related to programs directly funded by the Department of Transportation (DOT). What We FoundWe found that reports contained a range of findings that impacted DOT programs. The auditors reported significant noncompliance with Federal guidelines related to eight grantees that require prompt action from DOT’s Operating Administrations (OA). The auditors also identified questioned costs totaling $5,130,999 for three grantees. RecommendationsWe recommend that DOT coordinate with the impacted OAs to develop a corrective action plan to resolve and close the findings identified in this report. We also recommend that DOT determine the allowability of the questioned transactions and recover $5,130,999, if applicable. Number of Recommendations 0 Report Number SA2021018 Department of Transportation OIG Image
02/10/2021	National Security Agency	Semiannual Report - April 2020 though September 2020	Semiannual Report	Agency-Wide	View Report
					View Report
Submitting OIG National Security Agency OIG Report Description The unclassified version of the SAR covers the period from April 1, 2020 through September 30, 2020, and reflects what the NSA OIG could release publicly about its work for that Front Cover of the SARreporting period. The OIG issued 11 oversight products during the period, making 221 recommendations to assist the Agency in addressing the findings and deficiencies identified. NSA's management agreed with all but one OIG recommendation that was made during the reporting period (and has subsequently indicated that it intends to take action sufficient to meet the intent of that recommendation as well). The Director of the NSA and Congress received the classified version of the SAR in accordance with the IG Act. National Security Agency OIG Image
02/09/2021	U.S. Agency for International Development	Closeout Audit of the Fund Accountability Statement of First Option Project Construction Management Company, Under Multiple Awards in West Bank and Gaza, January 1, 2018 to January 31, 2019	Other	Palestinian Territories	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 8-294-21-013-N U.S. Agency for International Development OIG Image
02/09/2021	U.S. Agency for International Development	Examination of Costs Claimed for Social Impact, Inc. for the Three Years Ended December 31, 2017, 2016 and 2015	Other	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 3-000-21-016-I U.S. Agency for International Development OIG Image
02/09/2021	U.S. Agency for International Development	Financial Audit of USAID Resources Managed by Global Shea Alliance in Multiple Countries Under Cooperative Agreement AID-624-A-16-00010, January 1 to December 31, 2019	Other	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 4-624-21-035-R U.S. Agency for International Development OIG Image
02/09/2021	U.S. Agency for International Development	Financial Closeout Audit of USAID Resources Managed by Malawi Institute of Education Under Cooperative Agreement AID-612-A-14-00005, October 1, 2016, to May 9, 2019	Other	Malawi	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 4-612-21-008-N U.S. Agency for International Development OIG Image
02/09/2021	National Credit Union Administration	Audit of the NCUA’s Consumer Complaint Program	Audit	Agency-Wide	View Report
					View Report
Submitting OIG National Credit Union Administration OIG Report Description The National Credit Union Administration (NCUA) OIG conducted this self-initiated audit to assess the NCUA’s consumer complaint program. The objectives of our audit were to determine whether the NCUA processes consumer complaints: (1) efficiently and effectively; (2) in compliance with applicable laws, regulations, policies and procedures, and other requirements; and (3) uses consumer complaint information and trends data in its operations. Number of Recommendations 9 Report Number OIG-21-01 National Credit Union Administration OIG Image
02/09/2021	Department of State	Spring Inspection Cycle Addendum to Work Plan Fiscal Years 2021-2022	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of State OIG Report Number OIG-ERM-21-02 Department of State OIG Image
02/09/2021	Department of Justice	Audit of the South San Francisco Police Department’s Equitable Sharing Program Activities, South San Francisco, California	Audit	South San Francisco, CA United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 9 Report Number 21-037 Department of Justice OIG Image
02/09/2021	Chemical Safety and Hazard Investigation Board	CSB's Information Security Program Is Not Consistently Implemented; Improvements Are Needed to Address Four Weaknesses	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Environmental Protection Agency OIG Report Description The CSB has not consistently implemented its information security program’s policies, procedures, and strategies. Number of Recommendations 5 Report Number 21-E-0071 Environmental Protection Agency OIG Image